Civic Intelligence

Glen Rose Rodeo Association Inc

EIN 20-3685324 • 501(c)3 • Glen Rose, TX

Profile

The organization raises money to be used for grants to charitable organizations in the glen rose, texas community by promoting and hosting an annual rodeo event sponsored by the professional rodeo cowboys association.

PO Box 1298Glen Rose, TX 76043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $3,073 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70,481 (-100%) from 2016

Expenses

Down

$0

Down $68,353 (-100%) from 2016

Net Income

Down

$0

Down $2,128 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $12,579Liabilities 2010: $02010Assets 2011: $12,945Liabilities 2011: $02011Assets 2012: $2,294Liabilities 2012: $02012Assets 2013: $789Net Assets 2013: $7892013Assets 2014: $825Liabilities 2014: $5,540Net Assets 2014: -$4,7152014Assets 2015: $946Net Assets 2015: $9462015Assets 2016: $3,074Net Assets 2016: $3,0742016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,714Expenses 2010: $77,772Net Income 2010: -$7,0582010Revenue 2011: $69,517Expenses 2011: $69,151Net Income 2011: $3662011Revenue 2012: $61,565Expenses 2012: $72,216Net Income 2012: -$10,6512012Revenue 2013: $77,745Expenses 2013: $79,250Net Income 2013: -$1,5052013Revenue 2014: $73,581Expenses 2014: $79,085Net Income 2014: -$5,5042014Revenue 2015: $65,520Expenses 2015: $59,859Net Income 2015: $5,6612015Revenue 2016: $70,481Expenses 2016: $68,353Net Income 2016: $2,1282016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.07$70.5$68.4$2.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$65.5$59.9$5.66
2014Detailed filing. Detailed filing data is available for this year.$0.83$5.54$4.72$73.6$79.1$5.50
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$77.7$79.3$1.51
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$61.6$72.2$10.7
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$69.5$69.2$0.37
2010Summary only. Only limited summary data is available for this year.$12.6$0.00$70.7$77.8$7.06
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$70,481
Mission and Program Overview

Mission

The organization raises money to be used for grants to charitable organizations in the glen rose, texas community by promoting and hosting an annual rodeo event sponsored by the professional rodeo cowboys association.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS AND CONTRIBUTIONS TO OTHER NOT FOR PROFIT ORGANIZATIONS.$68,353-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TABORVice President-$0--
TERRY STARNESPresident-$0--
BRENDA RANSOMSecretary-$0--
SHELLEY STARNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glen Rose Rodeo Association Inc
EIN
20-3685324
Phone
2543960670
Address
PO Box 1298, Glen Rose, TX 76043

Signing Officer

Name
Terry Starnes
Title
President
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Wheatley Fowler & Lee PC
Address
PO Box 134, Cleburne, TX 76033
Preparer
Matthew F Fowler
Phone
8176417881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2790”

Other Expenses.1

“STOCK CONTRACTORS $28400”

Other Expenses.2

“Hospitality/entertainment $17990”

Other Expenses.3

“Prizes/awards-rodeo $12600”

Other Expenses.4

“SUBCONTRACTORS $1800”

Other Expenses.5

“SUPPLIES $1476”

Other Expenses.6

“HOTEL FEES $1160”

Other Expenses.7

“JUDGES $900”

Other Expenses.8

“AMBULANCE $605”

Other Expenses.9

“STORAGE/RENTAL $386”

Other Expenses.10

“BANK CHARGES $55”

Other Expenses.11

“POSTAGE $6”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY STARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02543960670
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0946
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES MONEY TO BE USED FOR GRANTS TO CHARITABLE ORGANIZATIONS IN THE GLEN ROSE, TEXAS COMMUNITY BY PROMOTING AND HOSTING AN ANNUAL RODEO EVENT SPONSORED BY THE PROFESSIONAL RODEO COWBOYS ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt018366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS AND CONTRIBUTIONS TO OTHER NOT FOR PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068353
IRS990EZ/TotalProgramServiceExpensesAmt068353
IRS990EZ/TotalRevenueAmt070481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043125
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015667
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061565
IRS990ScheduleA/Total509Grp/TotalAmt0348892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065520
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK CONTRACTORS $28400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY/ENTERTAINMENT $17990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES/AWARDS-RODEO $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTEL FEES $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUDGES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMBULANCE $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE/RENTAL $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Rose Rodeo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0203685324
ReturnHeader/Filer/PhoneNum02543960670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1298
ReturnHeader/Filer/USAddress/CityNm0Glen Rose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheatley Fowler & Lee PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176417881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Fowler
ReturnHeader/ReturnTs02017-10-18T09:13:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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